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Environmental Health Department <br />CP22 - HMBP Inspection Report <br />Date: <br />October 10, 2024 <br /> Facility Address: <br />2650 WIGWAM DR, STOCKTON <br /> Facility Name: <br />QUINTERO'S FAIRWAY PERFORMANCE AUTO <br />□ OUT □ R □ COS1020 - Training - General See below 21 <br />□ OUT □ R □ COS1025 - Training - General Local Ordinance 22 <br />□ OUT □ R □ COS1030 - Operations/Maintenance - General See below 23 <br />□ OUT □ R □ COS1035 - Operations/Maintenance - General Local Ordinance 24 <br />□ OUT □ R □ COS1040 - Release/Leaks/Spills - General See below 25 <br />□ OUT □ R □ COS1045 - Release/Leaks/Spills - General Local Ordinance See below 26 <br />□ OUT □ R □ COS1050 - Abandonment/Illegal Disposal/Unauthorized Treatment - General See below 27 <br />□ OUT □ R □ COS1055 - Abandonment/Illegal Disposal/Unauthorized Treatment - General Local Ordinance See below 28 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br />CA Health and Safety Code 25505, 25508(a)(1) 1010002 - Business plan electronically submitted initially, annually, or <br />triennially. <br />OBSERVATION: Business has been storing onsite reportable quantities of hazardous materials since 9/1/2024 and <br />has not submitted a complete Hazardous Materials Business Plan electronically to the California Environmental <br />Reporting System (CERS). <br />REGULATION GUIDANCE: As of January 1, 2013, all businesses were required to submit all business plans <br />electronically. <br />CORRECTIVE ACTION: This was corrected on site. A full hazardous materials business plan submittal was made <br />during the inspection. <br />This is (Class 2) Violation. <br /> 2 <br />CA Health and Safety Code 25508.1(a)-(f) 1010006 - Updated within 30 days of 100% increase or new haz; change of <br />address/owner/name; or change in ops. <br />OBSERVATION: The business has taken over the business effective 9/1/2024 and has not updated and submitted the <br />information within 30 days into the California Environmental Reporting System (CERS). <br />REGULATION GUIDANCE: Within 30 days of one the following events, business shall electronically update the <br />information submitted to the California Environmental Reporting System (CERS): a) A 100 percent or more increase in <br />the quantity of a previously disclosed material. b) Any handling of a previously undisclosed hazardous materials. c) <br />A change of business or facility address. d) Change business ownership. e) Change of business name. f)(1) A <br />substantial change in the handler's operations occurs that requires modification to any portion of the business plan. <br />(2) For the purpose of this subdivision, “substantial change” means any change in a facility that would inhibit <br />immediate response during an emergency by either site personnel or emergency response personnel, or that could <br />inhibit the handler's ability to comply with Section 25507, change the operational knowledge of the facility, or impede <br />implementation of the business plan. <br />CORRECTIVE ACTION: This was corrected on site. A full hazardous materials business plan submittal was made <br />during the inspection entering new business information into CERS. <br />This is (Class 2) Violation. <br /> 5 <br />CA Health and Safety Code 25505(a)(4) 1020002 - Provided initial and annual training and maintained training records 14 <br />FA0024344 PR0542374 SC001 10/10/2024 <br />EHD Rev. 12/06/2021 CP22 - HMBP OIRPage 2 of 4 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD